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Bonne Terre, MO, Proposed Sewer Rates Scenario 2.7 MGreatRatee�Vers n35
<br /> Chart 3A- Rate Adjustments and Incomes for the Year 10/1/06 Through 9/30/07
<br /> $50 This is the current average tap fee
<br /> $1,500 Proposed average tap fee
<br /> $1,350 The part of the proposed average tap fee,above,that will be devoted to future capital improvements
<br /> Starting Balances as of Surcharges
<br /> 3/1/07 Date when fees will first be collected a du to rates.
<br /> Compare the rates here with the adjusted rates in the table below.Rates are"proportional to use"when there is no usage
<br /> allowance and the minimum and unit charges are respectively $22.73 and $3.34 per 1000 gallons.
<br /> Proposed User Rates and Projected User Rate Revenues
<br /> New Minimum Total Revenue
<br /> Total Revenue New Charge Projected This
<br /> General Customer Class(use per Projected This Minimum Usage New Unit Year at Total Revenues
<br /> Billing Cycle in Gallons) Year at Current Charge Allowance in Charge per Proposed Projected This
<br /> _ Class Bottom Class Top Rates Rates Thousands 1000 gal Rates Year
<br /> 0 999 $5,656 i $9.42 0.0 $3.34 $9,761 $15,418
<br /> 1,000 1,999 $11,242 1 $9.42 0.0 $3.34 $19,399 $30,641
<br /> 2,000 2,999 $18,642 i $9.42 0.0 $3.34 $32,169 $50,811
<br /> 3,000 3,999 $20,956 1 $9.42 0.0 $3.34 $36,163 $57,119
<br /> 4,000 4,999 $_21,408 _ _ $9.42 0.0 $3.34 $36,944 $58,352
<br /> -- --------------------- ---------------------- -
<br /> 5,000 5,999 $18_034_ I $9.42 0.0 $3.34 $31,120 $49,154
<br /> 6,000 6,999 $13,538 1 $9.42 0.0 $3.34 $23,362 $36,901
<br /> 7,000 7,999 $10,366 1 $9.42 0.0 $3.34 $17,889 $28,255
<br /> - 8,000 8,999 $7,279 _$9.42 0.0 $3.34 $12,562 $19,841
<br /> 9,000 9,999 $5,352 $9.42 0.0 $3.34 $9,235 $14,587
<br /> ------------------ --- ----
<br /> _ 1_0,0_0_0 1_4,999 _$15,111 _ - - $9.42 0.0 $3.34 $26,076 $41,187
<br /> 15,000 _ 1_9,9_99 $6,558 1 $9.42 0.0 $3.34 $11,317 $17,876
<br /> 20,000 29,999 $6,981 j $9.42 0.0 $3.34 $12,047 $19,028
<br /> 30,000 39,999 $5,911 - -$9.42 0.0 $3.34 $10,200 $16,110
<br /> 40,000 49,999 $3,819 $9.42 0.0 $3.34 $6,590 $10,409
<br /> 50,000 99,999 $12,164 $942 00 $3.34 $20,991 $33,155
<br /> --- -- -- - . - -- ---- -----
<br /> 100,000 249,999 $10,551 1 $9.42 0.0 $3.34 $18,208 $28,759
<br /> Special Customer Classes
<br /> Monterey Mushroom - $20,093 -_ - $0_00- 0.0 $3.34 $44,352 - $64,445
<br /> -- ---- ------ -- ---- - -
<br /> MO Dept Corrections $179,489 $48,227.91 9,125.0 $4.80 $341,108 $520,598
<br /> Chuck&BJ's $968 $9.42 0.0 $3_34 $1,671 - $2,639
<br /> Red Cedar Lodge $1,578 $9.42 0.0 $3.34 $2,723 $4,302
<br /> Anthony Sutton - -$520 -_- 1 _$14.13 ----0.0 $5.02--- $897 - $1,416
<br /> --------------- ----- ----- --- --- --
<br /> NC Practice Field 1 $0.00 0.0 $0.00 - $0 $0
<br /> Ted Boyer Memorial Fields $0 $0.00 0.0 $0.00 $0 $0
<br /> St.Joe Manor&Egyptian Conc $7,521 $9.42 0.0 $3.34 $12,979 $20,501
<br /> Rate Revenues at Current Rates $403,737 1 Rate Revenues at Adjusted Rates $737,766
<br /> I i "Total Blended Rate Revenues for the Year $1,141,503
<br /> "Blended Rate Revenue for the one-year period 10/1/06 through 9/30/07 assume the following:
<br /> 7.0 months at the new user charge rates and 5.0 months at the old rates.
<br /> V
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